Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
FaceValue | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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INCOME | | | | | |
Revenue From Operations [Net] | 780.15 | 410.51 | 194.26 | 165.56 | 148.53 |
Other Operating Revenues | 0.00 | 2.09 | 0.42 | 0.00 | 0.00 |
Total Operating Revenues | 780.15 | 412.60 | 194.68 | 165.56 | 148.53 |
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Other Income | 2.86 | 0.91 | 1.24 | 2.97 | 1.20 |
Total Revenue | 783.01 | 413.51 | 195.92 | 168.54 | 149.73 |
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EXPENSES | | | | | |
Cost Of Materials Consumed | 605.23 | 284.76 | 149.22 | 124.63 | 106.74 |
Purchase Of Stock-In Trade | 0.00 | 33.80 | 23.28 | 16.87 | 10.48 |
Operating And Direct Expenses | 0.00 | 24.90 | 12.60 | 9.61 | 5.85 |
Changes In Inventories Of FG,WIP And Stock-In Trade | -2.71 | 6.21 | -16.61 | -4.40 | 0.72 |
Employee Benefit Expenses | 17.02 | 12.76 | 7.79 | 7.89 | 7.55 |
Finance Costs | 7.32 | 6.19 | 5.35 | 3.99 | 4.31 |
Depreciation And Amortisation Expenses | 8.50 | 2.89 | 2.05 | 2.61 | 2.32 |
Other Expenses | 35.32 | 13.22 | 6.94 | 6.96 | 8.32 |
Total Expenses | 670.68 | 384.74 | 190.63 | 168.16 | 146.29 |
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Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 112.33 | 28.77 | 5.30 | 0.38 | 3.44 |
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Exceptional Items | 0.00 | 5.11 | 0.00 | 0.00 | 0.00 |
Profit/Loss Before Tax | 112.33 | 33.89 | 5.30 | 0.38 | 3.44 |
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Tax Expenses-Continued Operations | | | | | |
Current Tax | 28.83 | 7.98 | 1.48 | 0.48 | 0.96 |
Deferred Tax | 0.00 | -0.66 | 0.04 | -0.35 | -0.63 |
Total Tax Expenses | 28.83 | 7.33 | 1.51 | 0.12 | 0.34 |
Profit/Loss After Tax And Before ExtraOrdinary Items | 83.50 | 26.56 | 3.78 | 0.26 | 3.10 |
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Profit/Loss From Continuing Operations | 83.50 | 26.56 | 3.78 | 0.26 | 3.10 |
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Profit/Loss For The Period | 83.50 | 26.56 | 3.78 | 0.26 | 3.10 |
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Minority Interest | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 |
Share Of Profit/Loss Of Associates | -0.02 | 0.00 | 0.00 | -0.05 | 0.06 |
Consolidated Profit/Loss After MI And Associates | 83.48 | 26.56 | 3.79 | 0.19 | 3.15 |
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OTHER INFORMATION | | | | | |
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EARNINGS PER SHARE | | | | | |
Basic EPS (Rs.) | 34.11 | 14.12 | 2.10 | 0.96 | 4.23 |
Diluted EPS (Rs.) | 34.11 | 14.12 | 2.10 | 0.96 | 4.23 |